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Proses audit atas utang usaha pada PT HE
This internship report describes and analyzes the audit process over accounts payable balance of PT HE, a coal mining company, conducted by KAP TW. The audit process was conducted in order to get a conviction for giving opinions on the company financial statements. Auditor has designed audit strategies, made up audit plan, and identified risks regarding accounts payable. Based on the understanding from internal control and acquisition and payment cycle over accounts payable, auditor performed test of control and test of detail over accounts payable balance. In conclusion of this internship report, accounts payable of PT HE has been presented properly and in accordance with the applicable standards.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8266 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Auditing procedures Account Payable |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xv, 100 p. : diagr., il. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |